INTERMEDIATE UNIT 06
270 MAYFIELD ROAD
CLARION, PA 16214
FRN: 1799028683 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$13,621.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,724.38
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
68%
| Service Provider:
Jive Communications Inc (143036608)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$8,074.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,614.96
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,518.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,014.56
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
83%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$840.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$672.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
9%
| Service Provider:
Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$756.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$151.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
88%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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